SAP ABAP Message Class JK (IS-M/SD: Messages for Sales Order)
Basic Data
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System 
Attributes
| Message class |  |
JK |
| Short Description |  |
IS-M/SD: Messages for Sales Order |
| Changed On |  |
20130531 |
| Last Changed At |  |
121016 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 |  000 |
& & & & | ||
| 2 | 001 |
No entries found | ||
| 3 | 002 |
No entries found for key & | ||
| 4 | 003 |
Selection is invalid | ||
| 5 | 004 |
& does not exist | ||
| 6 | 005 |
Please select only one record | ||
| 7 | 006 |
No entries were selected | ||
| 8 | 007 |
Customer order & locked by user & | Space: object requires documentation | |
| 9 | 008 |
Locking by system not possible at present | ||
| 10 | 009 |
A sales document with the number & already exists | ||
| 11 | 010 |
The document does not contain any items | ||
| 12 | 011 |
Please determine the campaign framework first | ||
| 13 | 012 |
Please specify the sales source | Space: object requires documentation | |
| 14 | 013 |
According to the sales source, gifts are not allowed | ||
| 15 | 014 |
Gift & is out of stock | ||
| 16 | 015 |
According to the campaign framework, free subscriptions are not allowed | ||
| 17 | 016 |
Please specify the advertising medium | ||
| 18 | 017 |
Sales agent & is not authorized to receive gifts | ||
| 19 | 018 |
Business partner & blocked in role "commission recipient" | Space: object requires documentation | |
| 20 | 019 |
Sales agent & is not a reader | ||
| 21 | 020 |
External number assignment is not allowed for order type & | ||
| 22 | 021 |
Please maintain the promotion data for item & | ||
| 23 | 022 |
Select a valid entry | ||
| 24 | 023 |
Business partner & has order block & & | ||
| 25 | 024 |
Sales document type & must not be used | ||
| 26 | 025 |
Specify document number - internal number assignment not possible | Space: object requires documentation | |
| 27 | 026 |
The ship-to party was changed | Space: object requires documentation | |
| 28 | 027 |
Service type for billing was changed | ||
| 29 | 028 |
No delivery viability set found for the specified parameters | Space: object requires documentation | |
| 30 | 029 |
Specify the publication first | Space: object requires documentation | |
| 31 | 030 |
Mix offer & & & & does not exist | ||
| 32 | 031 |
Division & in the header is different from division & in the item | ||
| 33 | 032 |
Business partner & is not a social facility | ||
| 34 | 033 |
& is not an internal business partner | ||
| 35 | 034 |
No schedule lines exist for item & | ||
| 36 | 035 |
Change to item period, please check schedule lines | Space: object requires documentation | |
| 37 | 036 |
No changes to this item are allowed | Space: object requires documentation | |
| 38 | 037 |
No changes to this schedule line are allowed | Space: object requires documentation | |
| 39 | 038 |
& is not a time unit (please check your entry) | ||
| 40 | 039 |
Delivery is only possible to one BP in external delivery orders | Space: object requires documentation | |
| 41 | 040 |
Delivery of transfers only possible to a social facility | Space: object requires documentation | |
| 42 | 041 |
Termination of WBZ subscription & cannot be reversed | Space: object requires documentation | |
| 43 | 042 |
Please mark one line as a default value for & & & | ||
| 44 | 043 |
Billing block & (&) is transferred to the item | ||
| 45 | 044 |
Business partner & has billing block & | ||
| 46 | 045 |
Billing schedule & does not exist (please check your entry) | ||
| 47 | 046 |
Enter & | ||
| 48 | 047 |
Billing procedures not maintained for publication & | ||
| 49 | 048 |
Billing frequency & does not exist (please check your entry) | ||
| 50 | 049 |
Billing arrangements do not exist for calendar & and publication & | ||
| 51 | 050 |
Internal error (please notify the administrator responsible) | ||
| 52 | 051 |
Overlapping delivery viability sets (please notify administrator respon.) | ||
| 53 | 052 |
Delivery of item is only viable from & | ||
| 54 | 053 |
Please specify a sales office for the sales group | ||
| 55 | 054 |
Please specify the final date of validity for the matriculation certif. | ||
| 56 | 055 |
Date only relevant in connection with matriculation indicator | ||
| 57 | 056 |
Please specify an address | ||
| 58 | 057 |
Please specify an edition | ||
| 59 | 058 |
Please specify a delivery type | ||
| 60 | 059 |
Please specify a mix type | ||
| 61 | 060 |
Item & cannot be deleted as a subsequent item exists | ||
| 62 | 061 |
Item & cannot be deleted as billing has already taken place | ||
| 63 | 062 |
Item & cannot be deleted as it has already been delivered | ||
| 64 | 063 |
Schedule line & cannot be deleted as a subsequent one exists | ||
| 65 | 064 |
Schedule line & cannot be deleted as it has already been packed | Space: object requires documentation | |
| 66 | 065 |
Unlimited changes to this item are not allowed | Space: object requires documentation | |
| 67 | 066 |
Unlimited changes to this schedule line are not allowed | Space: object requires documentation | |
| 68 | 067 |
No payment method exists for country & | ||
| 69 | 068 |
Address of BP & cannot be supplied using delivery type & | ||
| 70 | 069 |
IBAN was removed | The short text describes the object sufficiently | |
| 71 | 070 |
& is not a publisher | ||
| 72 | 071 |
& is not an external publisher | ||
| 73 | 072 |
Only publications from publisher & are allowed (please check entry) | ||
| 74 | 073 |
Calculation must begin within the delivery period | ||
| 75 | 074 |
The trial item must be limited | ||
| 76 | 075 |
Enter either value days or a value date | ||
| 77 | 076 |
Validity of this item cannot be backdated | Space: object requires documentation | |
| 78 | 077 |
Please specify only your own editions | Space: object requires documentation | |
| 79 | 078 |
Please specify only third-party editions | Space: object requires documentation | |
| 80 | 079 |
Route & is not a carrier route (please check your entry) | Space: object requires documentation | |
| 81 | 080 |
Please specify the sold-to party | ||
| 82 | 081 |
Please specify the payer | ||
| 83 | 082 |
Please specify the bill-to party | ||
| 84 | 083 |
Please specify the ship-to party | ||
| 85 | 084 |
Please specify the sales agent/service company | ||
| 86 | 085 |
Calendar & is already assigned billing frequency & | ||
| 87 | 086 |
Delivery type & cannot be used for orders | ||
| 88 | 087 |
The end of the billing period must be within the delivery period | Space: object requires documentation | |
| 89 | 088 |
Please save the order first (please see long text) | Space: object requires documentation | |
| 90 | 089 |
Change type & does not exist, please check entry | Space: object requires documentation | |
| 91 | 090 |
Please specify the actual date of the end of delivery | ||
| 92 | 091 |
Item cannot end on & | Space: object requires documentation | |
| 93 | 092 |
The selected item is not relevant for billing | ||
| 94 | 093 |
This order does not contain ship-to party & | ||
| 95 | 094 |
Ship-to party is not an unloading point | ||
| 96 | 095 |
Please specify the service company or the researcher | Space: object requires documentation | |
| 97 | 096 |
The termination was canceled | ||
| 98 | 097 |
A schedule line already exists with service type & | ||
| 99 | 098 |
Please flag either delivery or schedule line | ||
| 100 | 099 |
Release of a change number is currently running - save not possible | Space: object requires documentation | |
| 101 | 100 |
No created-by data to be displayed | ||
| 102 | 101 |
You do not have maintenance authorization for document type & in & & & | ||
| 103 | 102 |
You do not have display authorization for document type & in & & & | ||
| 104 | 103 |
General sales parameters do not yet exist | ||
| 105 | 104 |
Please specify duration and time unit together | Space: object requires documentation | |
| 106 | 105 |
Sales promotion & cannot be used for publication & | ||
| 107 | 106 |
You are not authorized to edit order control | ||
| 108 | 107 |
You are not authorized to display order control | ||
| 109 | 108 |
General control parameters already locked by user & | ||
| 110 | 109 |
Please specify a quantity greater than zero | ||
| 111 | 110 |
The item was already terminated | ||
| 112 | 111 |
The mix offer cannot be used with sales document type & | ||
| 113 | 112 |
Sales document type & does not exist | Space: object requires documentation | |
| 114 | 113 |
No text found for order type & in language & | ||
| 115 | 114 |
No text found for order type & in languages & and & | ||
| 116 | 115 |
Item type & does not exist | Space: object requires documentation | |
| 117 | 116 |
No text found for item type & in language & | ||
| 118 | 117 |
No text found for item type & in languages & and & | ||
| 119 | 118 |
Schedule line type & does not exist | Space: object requires documentation | |
| 120 | 119 |
No text found for schedule line type & in language & | ||
| 121 | 120 |
No text found for schedule line type & in languages & and & | ||
| 122 | 121 |
Correction reason & does not exist | ||
| 123 | 122 |
No text found for correction reason & in language & | ||
| 124 | 123 |
No text found for correction reason & in languages & and & | ||
| 125 | 124 |
Suspension reason & does not exist | ||
| 126 | 125 |
No text found for suspension reason & in language & | ||
| 127 | 126 |
No text found for suspension reason & in language & and & | ||
| 128 | 127 |
Purchase reason & does not exist | ||
| 129 | 128 |
No text found for purchase reason & in language & | ||
| 130 | 129 |
No text found for purchase reason & in languages & and & | ||
| 131 | 130 |
No text found for billing period unit & in language & | ||
| 132 | 131 |
No text found for billing period unit & in languages & and & | ||
| 133 | 132 |
No text found for price period unit in language & | ||
| 134 | 133 |
No text found for price period unit in languages & and & | ||
| 135 | 134 |
Pickup not possible for business partner & | ||
| 136 | 135 |
Country & is not assigned to a country grouping for shipping costs | ||
| 137 | 136 |
Price period unit & does not exist (please check your entry) | ||
| 138 | 137 |
The item must be limited if you specify a delivery end reason | ||
| 139 | 138 |
The item cannot be deleted as it has already been terminated | ||
| 140 | 139 |
No employees can be specified for service company & | ||
| 141 | 140 |
Specify & | ||
| 142 | 141 |
Campaign framework does not exist (please check your entry) | ||
| 143 | 142 |
No gifts exist for this campaign framework (please check your entry) | ||
| 144 | 143 |
No commission recipients exist for the sales source | Space: object requires documentation | |
| 145 | 144 |
The item is not limited | ||
| 146 | 145 |
Billing period unit was adjusted to billing schedule & | ||
| 147 | 146 |
Payment method & is not allowed | ||
| 148 | 147 |
You must specify a bank connection for payment method & | ||
| 149 | 148 |
Payment method & requires collection authorization | ||
| 150 | 149 |
Bank connection does not exist | ||
| 151 | 150 |
Please specify either an insert zone or a geographical unit | ||
| 152 | 151 |
Route & is not an insert zone | ||
| 153 | 152 |
Total market coverage is only possible in insert zones | ||
| 154 | 153 |
Customer group must not be specified for delta coverage | ||
| 155 | 154 |
The ad pre-print order with the number & already exists | ||
| 156 | 155 |
No number ranges exist for the ad pre-print order | ||
| 157 | 156 |
Ad pre-print order & does not exist | ||
| 158 | 157 |
Planning has not been performed for the carrying issue for this date | ||
| 159 | 158 |
The maximum number of inserts of & & in the carrying issue was exceeded | ||
| 160 | 159 |
No ad pre-prints allowed with carrying edition & & | ||
| 161 | 160 |
Insert zone & could not be exploded | ||
| 162 | 161 |
Items already exist for insert zone & and the carrying issue | ||
| 163 | 162 |
Geographical unit & is already used in item & | ||
| 164 | 163 |
The maximum number of inserts is exceeded | ||
| 165 | 164 |
Please specify only your own editions | Space: object requires documentation | |
| 166 | 165 |
No inserts allowed for the carrying issue | Space: object requires documentation | |
| 167 | 166 |
Ad pre-print quantity differs from quantity to be delivered | ||
| 168 | 167 |
Order & is only reserved at present | ||
| 169 | 168 |
Please specify a schedule line quantity | ||
| 170 | 169 |
No bank connection is required for payment method & | ||
| 171 | 170 |
You do not have authorization to maintain ad pre-print orders in & & & | ||
| 172 | 171 |
You do not have authorization to display ad pre-print orders in & & & | ||
| 173 | 172 |
You do not have authorization to generate free subscriptions in & & & | ||
| 174 | 173 |
The normal start of delivery must be in the future | ||
| 175 | 174 |
The item will be delivered normally from & | Space: object requires documentation | |
| 176 | 175 |
You can only change the billing period unit permanently from & | ||
| 177 | 176 |
You can only change the invoice dates permanently from & | ||
| 178 | 177 |
Collective transfer only poss.for payment via bank and w/o VAT liability | ||
| 179 | 178 |
The return rate must be between 0 % and 100 % | ||
| 180 | 179 |
A schedule line already exists from & to & | ||
| 181 | 180 |
Zone & is not an ad pre-print zone | ||
| 182 | 181 |
Please specify delivery round for carrier route & | Space: object requires documentation | |
| 183 | 182 |
The distribution date must be in the future | ||
| 184 | 183 |
Shipping preparation has already taken place for this issue | ||
| 185 | 184 |
Drop-offs exist on distribution date for ad pre-print issue | ||
| 186 | 185 |
No delivery type exists yet for ad pre-print distribution | ||
| 187 | 186 |
No delivery type exists yet for delta coverage | ||
| 188 | 187 |
Ad pre-print not available for delivery in carrier route & | ||
| 189 | 188 |
The ad pre-print will not be published until & | ||
| 190 | 189 |
Item already exists | ||
| 191 | 190 |
Item & cannot be deleted | ||
| 192 | 191 |
The ad pre-print is already used in order & | ||
| 193 | 192 |
Delivery set & & has no carrier | Space: object requires documentation | |
| 194 | 193 |
Carrying issue is not available for delivery in all carrier routes | ||
| 195 | 194 |
Carrying issue is not available for delivery in geo.unit specified | ||
| 196 | 195 |
No rounding factors exist for ad pre-prints | ||
| 197 | 196 |
The ad pre-print is not available for dist. in the geo.unit specified | ||
| 198 | 197 |
No carrier routes/geo.units found that are available for delivery | ||
| 199 | 198 |
Copy number & is invalid | Space: object requires documentation | |
| 200 | 199 |
No item deleted | ||
| 201 | 200 |
Coupon booklet & does not exist | ||
| 202 | 201 |
Coupon booklet & already exists | ||
| 203 | 202 |
Coupon booklet & could not be created | ||
| 204 | 203 |
Coupon booklet & could not be changed | ||
| 205 | 204 |
Please enter values in both fields | ||
| 206 | 205 |
No carrier routes available for delivery were found | ||
| 207 | 206 |
Item cannot be terminated until & (order finalization deadline) | ||
| 208 | 207 |
The end of billing is before the end of delivery | ||
| 209 | 208 |
The item was terminated | ||
| 210 | 209 |
Item & has no schedule lines | ||
| 211 | 210 |
Please specify a general unloading point | ||
| 212 | 211 |
Unloading point & is not a general unloading point | ||
| 213 | 212 |
Unloading point & is not valid | ||
| 214 | 213 |
Please specify an unloading point | ||
| 215 | 214 |
Select a valid function | ||
| 216 | 215 |
Function not possible, business partner does not exist/saved | Space: object requires documentation | |
| 217 | 216 |
Caution: Item is no longer available for delivery from & | ||
| 218 | 217 |
Please set 'Perform termination' indicator | ||
| 219 | 218 |
Terms of payment not required for payment method & | Space: object requires documentation | |
| 220 | 219 |
Item & cannot be deleted as commission settlement was already performed | Space: object requires documentation | |
| 221 | 220 |
Sales office responsible was not found | ||
| 222 | 221 |
Please specify item number | ||
| 223 | 222 |
Carrier route & has a lock flag | ||
| 224 | 223 |
Geographical unit & has a lock indicator | ||
| 225 | 224 |
You are not authorized to create an item for document type & in & & & | ||
| 226 | 225 |
You are not authorized to create a free item in & & & & | ||
| 227 | 226 |
Orders were updated | ||
| 228 | 227 |
The item is not limited | ||
| 229 | 228 |
Perform single transfer despite payment via bank connection? | Space: object requires documentation | |
| 230 | 229 |
Item & does not have an unloading point, delivery type & | ||
| 231 | 230 |
The subsequent sales document type & is invalid | ||
| 232 | 231 |
Complaint sales document type & is invalid | ||
| 233 | 232 |
Offer type or subsequent sales document type of the offer is inconsistent | Space: object requires documentation | |
| 234 | 233 |
Offer has already been transferred to order & | ||
| 235 | 234 |
Offer &2 already exists for sold-to party &1 | Space: object requires documentation | |
| 236 | 235 |
Maintain the audit report category for item & | Space: object requires documentation | |
| 237 | 236 |
Sold-to party & is an internal business partner | ||
| 238 | 237 |
Do you want to terminate the item early? (minimum subscription &) | ||
| 239 | 238 |
No tax could be determined during pricing | Space: object requires documentation | |
| 240 | 239 |
Payer & is not a customer (create business partner) | ||
| 241 | 240 |
Item & cannot be deleted (order acceptance deadline) | ||
| 242 | 241 |
No issues exist after & - please check your entry | Space: object requires documentation | |
| 243 | 242 |
Schedule line & cannot be deleted as billing already performed | ||
| 244 | 243 |
Caution: Please check the quantity (warning limit = &) | ||
| 245 | 244 |
Billing method & does not exist (please check your entry) | ||
| 246 | 245 |
Price basis & does not exist (please check your entry) | ||
| 247 | 246 |
Return type & does not exist (please check your entry) | ||
| 248 | 247 |
Return method & does not exist (please check your entry) | ||
| 249 | 248 |
No & was found (please check your entry) | Space: object requires documentation | |
| 250 | 249 |
Transfer type & does not exist (please check your entry) | ||
| 251 | 250 |
Reference document does not have the appropriate sales document type | ||
| 252 | 251 |
Reference document contains a different business partner | Space: object requires documentation | |
| 253 | 252 |
Template document & contains terminated items | Space: object requires documentation | |
| 254 | 253 |
Binding period for offer was exceeded | ||
| 255 | 254 |
Offer items are in the past | ||
| 256 | 255 |
Please specify reference document number from legacy system | ||
| 257 | 256 |
The 'billed to' date in the legacy system is initial | Space: object requires documentation | |
| 258 | 257 |
Data transfer not possible for sales document type & | ||
| 259 | 258 |
The 'billed to' date is before the start of calculation | ||
| 260 | 259 |
No orders for checking | Space: object requires documentation | |
| 261 | 260 |
No text found for reversal reason & in language & | ||
| 262 | 261 |
No text found for reversal reason & in languages & and & | ||
| 263 | 262 |
Reversal reason & does not exist | ||
| 264 | 263 |
The matriculation date should not be in the past | ||
| 265 | 264 |
An error correction cannot be deleted (see long text) | ||
| 266 | 265 |
An extra copies order cannot be deleted (see long text) | ||
| 267 | 266 |
Please specify a logistical delivery type (see long text) | ||
| 268 | 267 |
Credit memo will be transferred during next payment run (see long text) | ||
| 269 | 268 |
Redirection is not relevant for billing (free standard item) | ||
| 270 | 269 |
Caution: Relocation abroad on & (permanent change required) | Space: object requires documentation | |
| 271 | 270 |
Order deadline is incomplete for publication & (&) | ||
| 272 | 271 |
Order deadline not maintained in full | ||
| 273 | 272 |
Order deadline not maintained in full | ||
| 274 | 273 |
Partial suspension of this item is not allowed | ||
| 275 | 274 |
POR coll.transfer only poss. for payment method w/POR w/o VAT liability | ||
| 276 | 275 |
Publication date & of issue is in the past | Space: object requires documentation | |
| 277 | 276 |
Caution: Shipping block will be set for gift | ||
| 278 | 277 |
A gift was already sent to sales agent & | Space: object requires documentation | |
| 279 | 278 |
Input parameters incorrect | ||
| 280 | 279 |
Address is not recognized in item period | ||
| 281 | 280 |
Item & was not yet terminated | ||
| 282 | 281 |
Receipt date should not be in the future | ||
| 283 | 282 |
Item & cannot be deleted - last item | Space: object requires documentation | |
| 284 | 283 |
Change of address will be sent to WBZ company (see long text) | ||
| 285 | 284 |
Caution: Long run time | The short text describes the object sufficiently | |
| 286 | 285 |
Sales area & in reference document is incorrect | ||
| 287 | 286 |
You cannot specify a sales agent/gift (please delete your entry) | Space: object requires documentation | |
| 288 | 287 |
You cannot specify a sales agent for sales source & (delete your entry) | Space: object requires documentation | |
| 289 | 288 |
Item ends on & - minimum length of subscription to & | Space: object requires documentation | |
| 290 | 289 |
Sales agent's subscription ends before & (commitment period) | Space: object requires documentation | |
| 291 | 290 |
Home delivery quantity in item & will be initialized | ||
| 292 | 291 |
Insertion in carrying issue can only take place on & (accep. deadline) | ||
| 293 | 292 |
Ad pre-print can be delivered on & at the earliest - order deadline | ||
| 294 | 293 |
Ad pre-print can be distributed on & at the earliest - order deadline | Space: object requires documentation | |
| 295 | 294 |
Order deadline not maintained for total market coverage | Space: object requires documentation | |
| 296 | 295 |
Please specify the home delivery quantity | ||
| 297 | 296 |
Please specify the publication date of the carrying issue | ||
| 298 | 297 |
Please specify the distribution date | ||
| 299 | 298 |
Reference document & is not an insertion order | ||
| 300 | 299 |
Reference document & is not a distribution order | ||
| 301 | 300 |
Caution: Data transfer active for publication & | Space: object requires documentation | |
| 302 | 301 |
Function not possible | The short text describes the object sufficiently | |
| 303 | 302 |
Document & does not exist (please check your entry) | ||
| 304 | 303 |
Document & is a & | ||
| 305 | 304 |
Item & does not exist in document & | ||
| 306 | 305 |
Schedule line & does not exist for item & in document & | ||
| 307 | 306 |
Partner does not exist for function & of item & in document & | ||
| 308 | 307 |
Business data does not exist for item & in document & | ||
| 309 | 308 |
Delivery via.assignment does not exist for item & of document & | ||
| 310 | 309 |
Maximum quantity not maintained for sales doc. type & and sales area & | ||
| 311 | 310 |
Payment arrangement is already being transferred from a different item | Space: object requires documentation | |
| 312 | 311 |
& & has been saved | ||
| 313 | 312 |
Messages flagged will be sent when sales document is saved | ||
| 314 | 313 |
Order items before & cannot be copied | ||
| 315 | 314 |
Order & was deleted | ||
| 316 | 315 |
Promotion data not found for item & in document & | ||
| 317 | 316 |
Document & is no longer valid in the selection period | ||
| 318 | 317 |
Number of business partners read was limited to 50 | ||
| 319 | 318 |
End of calculation is before beginning of calculation & | ||
| 320 | 319 |
Sales document with number & already exists | ||
| 321 | 320 |
Please specify the billing method | ||
| 322 | 321 |
Please flag one indicator for the authorized business partner | ||
| 323 | 322 |
The item type already exists | ||
| 324 | 323 |
Item type & is not assigned to order type & | ||
| 325 | 324 |
Please specify the screen sequence group | ||
| 326 | 325 |
Sales source & requires a campaign framework (please check your entry) | Space: object requires documentation | |
| 327 | 326 |
The indicator 'data transfer active' is not selected (gen.parameters) | Space: object requires documentation | |
| 328 | 327 |
The sales agent matches the sold-to party | ||
| 329 | 328 |
The WBZ date (&1) is not correct (MMYYYYHHH) | Space: object requires documentation | |
| 330 | 329 |
Please maintain the WBZ data for the item | ||
| 331 | 330 |
Sales document type & cannot be deleted since orders still exist | ||
| 332 | 331 |
Sales document type & cannot be deleted since assignments exist | ||
| 333 | 332 |
Item type & cannot be deleted since items exist | ||
| 334 | 333 |
Item type & cannot be deleted since assignments exist | ||
| 335 | 334 |
Item type & cannot be deleted since a where-used list exists | ||
| 336 | 335 |
Sales document type & - item type & assignment cannot be deleted | ||
| 337 | 336 |
Schedule line type & cannot be deleted since schedule lines exist | ||
| 338 | 337 |
Schedule line type & cannot be deleted since assignments exist | ||
| 339 | 338 |
Schedule line type & cannot be deleted since a where-used list exists | ||
| 340 | 339 |
Sales document type & - item type & assignment does not exist | ||
| 341 | 340 |
& copies are delivered - do you want to terminate them all? | ||
| 342 | 341 |
& copies are delivered - do you want to redirect them all? | ||
| 343 | 342 |
The maximum delivery suspension was exceeded | ||
| 344 | 343 |
Only single transfer possible when liable for VAT | ||
| 345 | 344 |
Collection transfer only possible for payment by collection | ||
| 346 | 345 |
No schedule lines in the selected period that can be changed | ||
| 347 | 346 |
The purchase order date is in the future (please check) | ||
| 348 | 347 |
The item can only be delivered until & | ||
| 349 | 348 |
Please position the cursor on a trial item | ||
| 350 | 349 |
Only standard items can be restarted | ||
| 351 | 350 |
Please position the cursor on a free item | ||
| 352 | 351 |
Necessary data missing for item & | Space: object requires documentation | |
| 353 | 352 |
Schedule line type & is not assigned | ||
| 354 | 353 |
Please select one sort criterion | ||
| 355 | 354 |
The end of calculation is adjusted according to the end of delivery | ||
| 356 | 355 |
Document & is a & | Space: object requires documentation | |
| 357 | 356 |
Insert zone must be exploded for total market coverage | ||
| 358 | 357 |
The processing function & is not possible | ||
| 359 | 358 |
Item & cannot be deleted since returns exist | ||
| 360 | 359 |
Item & cannot be deleted since retroactive calculation was performed | ||
| 361 | 360 |
Item cannot be reversed since it was already terminated | ||
| 362 | 361 |
Item & cannot be reversed since billing was already performed | ||
| 363 | 362 |
Only original items or redirections can be reversed | ||
| 364 | 363 |
Item & cannot be reversed since commission settlement was performed | ||
| 365 | 364 |
Item & was already reversed; reversal reason: & ( & ) | ||
| 366 | 365 |
Item & cannot be reversed, subsequent item exists | ||
| 367 | 366 |
The item was reversed | ||
| 368 | 367 |
The item cannot be reversed as it was not saved | ||
| 369 | 368 |
Please save the order first (please see long text) | ||
| 370 | 369 |
For collection, the payer must be ship-to party & | Space: object requires documentation | |
| 371 | 370 |
Transfer type was modified according to payment method & (&) | ||
| 372 | 371 |
Order item is not relevant for billing | ||
| 373 | 372 |
Order item is now relevant for billing | ||
| 374 | 373 |
Billing will not be performed for order item (calculation period) | ||
| 375 | 374 |
No audit report type for edition & & | ||
| 376 | 375 |
Combination of shipping outsorting not possible | ||
| 377 | 376 |
Publication & cannot be backdated | ||
| 378 | 377 |
No delivery type found for backdated shipping | ||
| 379 | 378 |
Item cannot be delivered retroactively to & | ||
| 380 | 379 |
Carrier route items cannot be backdated | ||
| 381 | 380 |
Please select one type of documents for transfer only | ||
| 382 | 381 |
Partial processing only possible in test mode | ||
| 383 | 382 |
Process input file in full or in part? | ||
| 384 | 383 |
Data transfer already performed for input file & | ||
| 385 | 384 |
Initial transfer not allowed for input file &. Please restart | ||
| 386 | 385 |
Parallel processing only allowed in background | ||
| 387 | 386 |
Restart not possible for input file (initial transfer not yet performed) | Space: object requires documentation | |
| 388 | 387 |
Desired change of payment method has already taken place | Space: object requires documentation | |
| 389 | 388 |
Input file & already transferred | Space: object requires documentation | |
| 390 | 389 |
Restart not allowed for input file &. Please start initial transfer | ||
| 391 | 390 |
Billing block & is not defined | ||
| 392 | 391 |
The session name for this input file should be &. Please correct. | ||
| 393 | 392 |
Order number & has more than one item | ||
| 394 | 393 |
Item & cannot be deleted - complaint exists | Space: object requires documentation | |
| 395 | 394 |
Item is due for billing | Space: object requires documentation | |
| 396 | 395 |
Line &: Data incomplete - please make entries in all fields in a line | ||
| 397 | 396 |
Payment method & does not allow payment card transfer | Space: object requires documentation | |
| 398 | 397 |
Termination cannot be reversed (retroactive accounting performed) | ||
| 399 | 398 |
Payment terms & do not exist | ||
| 400 | 399 |
Termination cannot be reversed (order deadline past) | ||
| 401 | 400 |
The schedule line quantity cannot be greater than & | ||
| 402 | 401 |
Total partial suspension quantities greater than standard quantity | ||
| 403 | 402 |
Total partial suspension quantities greater than standard quantity | ||
| 404 | 403 |
Total of error corrections is greater than standard quantity | ||
| 405 | 404 |
The item must be limited, regular delivery not possible | ||
| 406 | 405 |
Relocation of business partner & already recorded in address mgmt | ||
| 407 | 406 |
Schedule line must only be valid for a day | ||
| 408 | 407 |
Schedule line quantity 1 not possible, partial suspension exists | Space: object requires documentation | |
| 409 | 408 |
Internal error: please notify your system administrator | Space: object requires documentation | |
| 410 | 409 |
Incorrect entries: please check your entries | Space: object requires documentation | |
| 411 | 410 |
There is no VDZ sales indicator for publication &1 | Space: object requires documentation | |
| 412 | 411 |
Publication &1 is already assigned to sales indicator &2 | Space: object requires documentation | |
| 413 | 412 |
Document & is blocked: payment arrangements cannot be copied | Space: object requires documentation | |
| 414 | 413 |
The termination reversed must first be saved | ||
| 415 | 414 |
The item is not relevant for delivery | ||
| 416 | 415 |
No account determination types found for application & | ||
| 417 | 416 |
Item was extended | ||
| 418 | 417 |
Customer group & does not exist | Space: object requires documentation | |
| 419 | 418 |
Billing period unit & does not exist | ||
| 420 | 419 |
Billing cannot be performed completely for item | ||
| 421 | 420 |
Billing cannot be performed for item at end of calculation | ||
| 422 | 421 |
Price list type & is not defined | ||
| 423 | 422 |
You must specify a bank connection for payment method & | ||
| 424 | 423 |
You must specify a bank connection for payment method & | Space: object requires documentation | |
| 425 | 424 |
Carrier route & is not defined | ||
| 426 | 425 |
Caution: Relocation abroad on & (permanent change required) | Space: object requires documentation | |
| 427 | 426 |
& is not a valid unit of measurement (only one without dimension allowed) | Space: object requires documentation | |
| 428 | 427 |
Shipping outsorting type & does not exist | ||
| 429 | 428 |
Termination transferred to WBZ company (see long text) | ||
| 430 | 429 |
Condition group & is not defined | Space: object requires documentation | |
| 431 | 430 |
Issue does not exist before &. Please extend item | ||
| 432 | 431 |
& is not a date on which publication & & is published (please check) | ||
| 433 | 432 |
& & saved, & & generated | ||
| 434 | 433 |
The end of billing is invalid (see long text) | ||
| 435 | 434 |
Voucher items must be delimited | ||
| 436 | 435 |
The date & is not in the future | ||
| 437 | 436 |
Date & invalid | ||
| 438 | 437 |
Date & is in the past | ||
| 439 | 438 |
Currency & is not defined | ||
| 440 | 439 |
The start of the item must be in the past | ||
| 441 | 440 |
The backdated start of the item must be before & (order deadline) | ||
| 442 | 441 |
Item is only valid from & | Space: object requires documentation | |
| 443 | 442 |
Item is only valid to & | ||
| 444 | 443 |
Address can be changed on &1 at the earliest | Space: object requires documentation | |
| 445 | 444 |
The valid-from date must be earlier than the valid-to date | ||
| 446 | 445 |
No schedule lines that can be changed for item & in this period | ||
| 447 | 446 |
Item overlaps with a schedule line from the previous item | ||
| 448 | 447 |
The previous item is only valid from & | ||
| 449 | 448 |
The previous item is only valid to & | ||
| 450 | 449 |
The item overlaps with a change to the previous item | ||
| 451 | 450 |
The previous schedule line is only valid from & | ||
| 452 | 451 |
The previous schedule line is only valid to & | ||
| 453 | 452 |
Schedule line overlaps with a change to the previous item | ||
| 454 | 453 |
Schedule line overlaps with a change to the previous schedule line | ||
| 455 | 454 |
The item cannot be shortened this much | ||
| 456 | 455 |
The schedule line cannot be shortened this much | ||
| 457 | 456 |
No schedule lines that can be changed in this period | ||
| 458 | 457 |
Purchase order type & is not defined | Space: object requires documentation | |
| 459 | 458 |
Change is not in the validity period for the item | ||
| 460 | 459 |
The item cannot be shortened this much | Space: object requires documentation | |
| 461 | 460 |
The item can only be delivered from & (order acceptance deadline) | ||
| 462 | 461 |
The item can only start on & (order acceptance deadline) | ||
| 463 | 462 |
The item can only start on & (order acceptance deadline) | ||
| 464 | 463 |
The item can end on & at the earliest (order acceptance deadline) | ||
| 465 | 464 |
Please record a day change for & (long text ...) | Space: object requires documentation | |
| 466 | 465 |
Please record a day change for & (long text ...) | Space: object requires documentation | |
| 467 | 466 |
The error correction quantity must not exceed & (long text ...) | Space: object requires documentation | |
| 468 | 467 |
There is already an error correction on & - please change this | Space: object requires documentation | |
| 469 | 468 |
Error correction maintenance is currently locked for & | Space: object requires documentation | |
| 470 | 469 |
Extra copies order maintenance is currently locked for & | Space: object requires documentation | |
| 471 | 470 |
Deliveries do not yet exist for & - function not possible | Space: object requires documentation | |
| 472 | 471 |
Payment card data must be specified for payment method & | Space: object requires documentation | |
| 473 | 472 |
The item can no longer be extended (order acceptance deadline) | ||
| 474 | 473 |
Billing performed for basic delivery - create external error correction | ||
| 475 | 474 |
Billing performed for item on & | ||
| 476 | 475 |
Payer & is locked - bank data cannot be maintained | ||
| 477 | 476 |
Client & is not assigned a logical system | ||
| 478 | 477 |
No general control data found for publisher &, sales indicator & | Space: object requires documentation | |
| 479 | 478 |
In record type &, no where-used list defined for field number & | Space: object requires documentation | |
| 480 | 479 |
Computer center & does not exist | Space: object requires documentation | |
| 481 | 480 |
Record type & does not exist (please check your entry) | ||
| 482 | 481 |
No text found for record type & in language & | ||
| 483 | 482 |
No text found for record type in languages & and & | ||
| 484 | 483 |
Bus.transaction type & does not exist for record type & (please check) | ||
| 485 | 484 |
No text found for business transaction type & in language & | ||
| 486 | 485 |
No text found for business transaction type in languages & and & | ||
| 487 | 486 |
Form of address & does not exist | ||
| 488 | 487 |
Error number & does not exist. | ||
| 489 | 488 |
No text found for error number & in language & | ||
| 490 | 489 |
No text found for error number & in languages & and & | Space: object requires documentation | |
| 491 | 490 |
Error occurred during XPRA & | Space: object requires documentation | |
| 492 | 491 |
Reserved for XPRA | Space: object requires documentation | |
| 493 | 492 |
Reserved for XPRA | Space: object requires documentation | |
| 494 | 493 |
Reserved for XPRA | Space: object requires documentation | |
| 495 | 494 |
XPRA conversion (report &) performed successfully | Space: object requires documentation | |
| 496 | 495 |
Reserved for XPRA | Space: object requires documentation | |
| 497 | 496 |
Reserved for XPRA | Space: object requires documentation | |
| 498 | 497 |
Reserved for XPRA | Space: object requires documentation | |
| 499 | 498 |
XPRA conversion set XLIEFBAR in TJAPZ: & records converted | ||
| 500 | 499 |
Reserved for XPRA | Space: object requires documentation | |
| 501 | 500 |
The WBZ date cannot be postponed | Space: object requires documentation | |
| 502 | 501 |
Commission clawback indicator was removed | Space: object requires documentation | |
| 503 | 502 |
Commission clawback indicator selected | Space: object requires documentation | |
| 504 | 503 |
Business partner & does not exist | ||
| 505 | 504 |
No info blocks assigned to info views (customizing) | Space: object requires documentation | |
| 506 | 505 |
Info view & was not yet assigned any info blocks (Customizing) | Space: object requires documentation | |
| 507 | 506 |
Billing not performed for item & - no retroactive change necessary | ||
| 508 | 507 |
Backdated change must be before & (order deadline) | ||
| 509 | 508 |
Billing already performed for period after & | Space: object requires documentation | |
| 510 | 509 |
Item & already has a permanent change | ||
| 511 | 510 |
Reference document & does not contain items that can be copied | ||
| 512 | 511 |
No texts found for info blocks in language & | ||
| 513 | 512 |
Combination of basic billing data and schedule line maint.variant invalid | ||
| 514 | 513 |
New audit report category will be determined (see long text) | ||
| 515 | 514 |
No info view defined in user parameters for user & | ||
| 516 | 515 |
Item can begin on & at the earliest | ||
| 517 | 516 |
The item can end on & at the earliest | ||
| 518 | 517 |
& is not an order delivery type | ||
| 519 | 518 |
Delivery type & is a direct delivery - this is not allowed here | ||
| 520 | 519 |
Please specify reason for cancellation of delivery | ||
| 521 | 520 |
Item cannot be shortened - please terminate | ||
| 522 | 521 |
Item extended until & | ||
| 523 | 522 |
Billing is no longer performed for the order item | ||
| 524 | 523 |
Unlimited changes to the billing method from & onwards | ||
| 525 | 524 |
Price fixing past - price date will be adjusted | ||
| 526 | 525 |
Business partner & is locked - address maintenance not possible | ||
| 527 | 526 |
Overlap in item flow of item & | ||
| 528 | 527 |
Postal data changes exist for this address: No changes possible | Space: object requires documentation | |
| 529 | 528 |
Country currency & <> entered currency &, foreign currency not supported | Space: object requires documentation | |
| 530 | 529 |
Payment method & requires payment card transfer | Space: object requires documentation | |
| 531 | 530 |
Wrong computer center for WBZ company &1: &2, &3 | Space: object requires documentation | |
| 532 | 531 |
Incorrect record type: &1 | Space: object requires documentation | |
| 533 | 532 |
Incorrect procedure type: &1 | Space: object requires documentation | |
| 534 | 533 |
No related item defined: &1, &2, &3 | Space: object requires documentation | |
| 535 | 534 |
Record already processed -> Order &1 | Space: object requires documentation | |
| 536 | 535 |
Order already defined: &1, &2, &3 | Space: object requires documentation | |
| 537 | 536 |
Sales indicator incorrect: &1 | Space: object requires documentation | |
| 538 | 537 |
Alternative sales indicator. Old:&1, new:&2 | Space: object requires documentation | |
| 539 | 538 |
Customizing data on customer number exchange missing for sales ind.: &1 | Space: object requires documentation | |
| 540 | 539 |
Publisher number incorrect: &1 | Space: object requires documentation | |
| 541 | 540 |
VDZ number is not numerical: &1 | Space: object requires documentation | |
| 542 | 541 |
Subscription number is not numerical: &1 | Space: object requires documentation | |
| 543 | 542 |
Separator in name is incorrect: &1 | Space: object requires documentation | |
| 544 | 543 |
Different reference numbers for WBZ company: Old order:&1, record:&2 | Space: object requires documentation | |
| 545 | 544 |
Order data missing for publication &1 | Space: object requires documentation | |
| 546 | 545 |
Record is obsolete | ||
| 547 | 546 |
Please assign each access sequence at least one delivery type | ||
| 548 | 547 |
Delivery would only be viable for this item until & | Space: object requires documentation | |
| 549 | 548 |
Field REFBELEG must have 12 digits and be left-justified | ||
| 550 | 549 |
There is a new promotion rebate key: please check the limits | ||
| 551 | 550 |
No limits defined for sales indicator & and promotion rebate & | ||
| 552 | 551 |
Sales area determination not maintained for publication & | ||
| 553 | 552 |
Order type & should have schedule line maintenance variant 1 | Space: object requires documentation | |
| 554 | 553 |
Publication & is not available for delivery on date & | Space: object requires documentation | |
| 555 | 554 |
Error number & is not defined | Space: object requires documentation | |
| 556 | 555 |
WBZ data record contains errors | Space: object requires documentation | |
| 557 | 556 |
WBZ data record was corrected | Space: object requires documentation | |
| 558 | 557 |
You should only enter computer centers that actually exist | Space: object requires documentation | |
| 559 | 558 |
Input and error file should not have same name: & | ||
| 560 | 559 |
Unable to open file & | Space: object requires documentation | |
| 561 | 560 |
File & already exists and will be overwritten | Space: object requires documentation | |
| 562 | 561 |
File & does not contain the data for computer center & | Space: object requires documentation | |
| 563 | 562 |
Promotion costs advance key & not found | ||
| 564 | 563 |
No number specified for old issue numbers to be accepted | ||
| 565 | 564 |
Bank data not found for WBZ company &1 | Space: object requires documentation | |
| 566 | 565 |
Data record was already imported: &, &, &, & | Space: object requires documentation | |
| 567 | 566 |
In order &, WBZ parameters &, &, & are already in use | ||
| 568 | 567 |
No text found for promotion rebate key & in language & | ||
| 569 | 568 |
No text found for promotion rebate key & in languages & and & | ||
| 570 | 569 |
Order type & is not marked as a WBZ order type | ||
| 571 | 570 |
File & already exists | ||
| 572 | 571 |
File & does not yet exist | ||
| 573 | 572 |
Item not found: Order &, item &, date & | Space: object requires documentation | |
| 574 | 573 |
WBZ company & not identified (uniquely) | ||
| 575 | 574 |
Order type & is not classified as a WBZ order type | ||
| 576 | 575 |
Data on computer center & and date & locked by user & | ||
| 577 | 576 |
No data exists for computer center & and date & | ||
| 578 | 577 |
File name should contain '<PARAM1>' and '<PARAM2>': & | ||
| 579 | 578 |
Number of copies (&) greater than maximum quantity (&) | ||
| 580 | 579 |
System still contains & unprocessed records for comp.center & and date & | ||
| 581 | 580 |
You do not have authorization for WBZ inbound processing | ||
| 582 | 581 |
Inbound file for comp.center & already processed and conf.file generated | ||
| 583 | 582 |
Issues for edition &/& not numbered as of & | ||
| 584 | 583 |
Mandatory field is initial: Field & from data transfer structure (&) | ||
| 585 | 584 |
Please specify the WBZ subscriber's customer number | ||
| 586 | 585 |
Data on computer center & locked by user & | ||
| 587 | 586 |
Business partner & is not a WBZ company | ||
| 588 | 587 |
WBZ correction: & (&) | ||
| 589 | 588 |
WBZ error: & (&) | ||
| 590 | 589 |
Incorrect promotion rebate (&) for new subscription | ||
| 591 | 590 |
Incorrect promotion rebate (&) for repeat subscription | ||
| 592 | 591 |
Promotion rebate in termination (&) different from that in signing (&) | ||
| 593 | 592 |
Customer address already exists for WBZ company &, subscrip.no. & | ||
| 594 | 593 |
Please check promotion rebate (&) | ||
| 595 | 594 |
VDZ sales indic. for edition &/& and in WBZ customizing do not match | ||
| 596 | 595 |
VDZ sales indicator missing for edition &/& | ||
| 597 | 596 |
Interval deadline not yet past for promotion rebate & (order &, item &) | ||
| 598 | 597 |
One item (&/&) prevents you from creating a subseq. promotion rebate (&) | ||
| 599 | 598 |
Promotion rebate deadlines not maintained manually. Please check. | ||
| 600 | 599 |
Alternative address in record | Space: object requires documentation | |
| 601 | 600 |
Business partner & has no orders | ||
| 602 | 601 |
Business partner & does not exist | ||
| 603 | 602 |
Business partner & not sales customer or retailer | ||
| 604 | 603 |
No promotion rebate limits maintained for prom.reb.key & and key fig.& | ||
| 605 | 604 |
Publication date & differs from ad pre-print publication date & | ||
| 606 | 605 |
No plant data found for ad pre-print & and plant & | ||
| 607 | 606 |
Please specify the session name when performing the function in batch | ||
| 608 | 607 |
No insert zones determined using the delivery viability set | ||
| 609 | 608 |
A session was created with the name & | ||
| 610 | 609 |
Ad pre-print processing is performed fully in IS-M/AM | Space: object requires documentation | |
| 611 | 610 |
Output determination not maintained for prom.rebate outbound processing | ||
| 612 | 611 |
Delivery qty: & returned : & allowed return quantity: max. & | Space: object requires documentation | |
| 613 | 612 |
Publication date & does not correspond to order & | ||
| 614 | 613 |
Allowed return quantity & exceeded | ||
| 615 | 614 |
Item & cannot be reversed, complaints exist | Space: object requires documentation | |
| 616 | 615 |
Item & cannot be reversed, returns exist | Space: object requires documentation | |
| 617 | 616 |
Please select either billing relevancy or expiration date relevancy | Space: object requires documentation | |
| 618 | 617 |
Bank connection created for BP & (please check main bank indicator) | Space: object requires documentation | |
| 619 | 618 |
New bank connection created for BP & | Space: object requires documentation | |
| 620 | 619 |
Bank connection & & & locked | Space: object requires documentation | |
| 621 | 620 |
Order & was created for business partner & | ||
| 622 | 621 |
Access sequence & is not defined | ||
| 623 | 622 |
Please choose BP role (duplicate check) or create a new one | ||
| 624 | 623 |
Unable to determine researcher automatically (please check your entry) | Space: object requires documentation | |
| 625 | 624 |
Order type & cannot be used (not subscription) | ||
| 626 | 625 |
Order & for BP & was created with ship-to party & | Space: object requires documentation | |
| 627 | 626 |
Start of billing period set according to start of delivery | Space: object requires documentation | |
| 628 | 627 |
Please specify a card number for payment method & | Space: object requires documentation | |
| 629 | 628 |
No payment card data required for payment method & | Space: object requires documentation | |
| 630 | 629 |
Unable to delete item &, renewal offer found | Space: object requires documentation | |
| 631 | 630 |
Period prices are critical in orders with liability account | Space: object requires documentation | |
| 632 | 631 |
Access sequence & contains prohibited delivery type & (direct delivery) | Space: object requires documentation | |
| 633 | 632 |
No events were selected - activity cancelled | Space: object requires documentation | |
| 634 | 633 |
Specify sales agent first | Space: object requires documentation | |
| 635 | 634 |
Specify the service company | Space: object requires documentation | |
| 636 | 635 |
Service company & with commission recipient & is already assigned | Space: object requires documentation | |
| 637 | 636 |
Please specify the commitment period | Space: object requires documentation | |
| 638 | 637 |
Period & - & was assigned unloading point & (please check) | Space: object requires documentation | |
| 639 | 638 |
No business partner found for social insurance number & | Space: object requires documentation | |
| 640 | 639 |
Publication & blocked for sales promotion & | Space: object requires documentation | |
| 641 | 640 |
Order &1, item &2: no issues found on &3 | Space: object requires documentation | |
| 642 | 641 |
No edition found for sales indicator &1 | Space: object requires documentation | |
| 643 | 642 |
Sales indicator &1 is already used in another publication | Space: object requires documentation | |
| 644 | 643 |
WBZ company &1 is not created in sales area (&2/&3/&4) | Space: object requires documentation | |
| 645 | 644 |
No business partner found for WBZ company (VDZ number &1) | Space: object requires documentation | |
| 646 | 645 |
Several business partners exist for WBZ company (VDZ number &1) | Space: object requires documentation | |
| 647 | 646 |
You do not have authorization for WBZ outbound processing | Space: object requires documentation | |
| 648 | 647 |
You do not have authorization for data transfer of sales documents | Space: object requires documentation | |
| 649 | 648 |
General parameters for renewal control not fully maintained | Space: object requires documentation | |
| 650 | 649 |
Data on initial introductions cannot be deleted | Space: object requires documentation | |
| 651 | 650 |
Item cannot be split, not limited | Space: object requires documentation | |
| 652 | 651 |
Item cannot be split, new address | Space: object requires documentation | |
| 653 | 652 |
Item cannot be split, billing already performed in full | Space: object requires documentation | |
| 654 | 653 |
Item cannot be split, new unloading point | Space: object requires documentation | |
| 655 | 654 |
Change of standard item adjusted to limited changes | Space: object requires documentation | |
| 656 | 655 |
Commission not allowed according to sales source & | Space: object requires documentation | |
| 657 | 656 |
Specify the sales agent | Space: object requires documentation | |
| 658 | 657 |
Commission recipient & was already assigned | Space: object requires documentation | |
| 659 | 658 |
Select one sales agent as main sales agent | Space: object requires documentation | |
| 660 | 659 |
Record for agency services cannot be deleted, commission sett. performed | Space: object requires documentation | |
| 661 | 660 |
Please specify the shipping date for gift & | Space: object requires documentation | |
| 662 | 661 |
Unable to delete all selected gifts | Space: object requires documentation | |
| 663 | 662 |
Unable to delete all selected commission recipients | Space: object requires documentation | |
| 664 | 663 |
Unable to delete record on agency services, gift shipped | Space: object requires documentation | |
| 665 | 664 |
Event missing (please notify your system administrator) | Space: object requires documentation | |
| 666 | 665 |
Please specify the time unit for the liability period | Space: object requires documentation | |
| 667 | 666 |
Please specify the liability period | Space: object requires documentation | |
| 668 | 667 |
Assignment of agency service record missing for item & | Space: object requires documentation | |
| 669 | 668 |
Sales agent & is already assigned gift & | Space: object requires documentation | |
| 670 | 669 |
Assignment of agency service record missing for cycle & | Space: object requires documentation | |
| 671 | 670 |
Specify the start of the commitment period for sales agent & | Space: object requires documentation | |
| 672 | 671 |
Order &1 does not exist | Space: object requires documentation | |
| 673 | 672 |
Item &2 does not exist for order &1 | Space: object requires documentation | |
| 674 | 673 |
Please specify start of liability period for commission recipient & / & | Space: object requires documentation | |
| 675 | 674 |
Proportional recalculation only possible for initial introduction records | Space: object requires documentation | |
| 676 | 675 |
Please specify the percentage rate for commission for SC & | Space: object requires documentation | |
| 677 | 676 |
Sales agent & already recorded as an agent in the table | Space: object requires documentation | |
| 678 | 677 |
Data on agency services already recorded, create new record? | Space: object requires documentation | |
| 679 | 678 |
The item limited to & is extended without limits | Space: object requires documentation | |
| 680 | 679 |
No campaign framework found for WBZ company &1 (business partner &2) | Space: object requires documentation | |
| 681 | 680 |
Copy number transferred (&1) must correspond to that determined (&2) | Space: object requires documentation | |
| 682 | 681 |
Item & already terminated: change of publication not possible | Space: object requires documentation | |
| 683 | 682 |
Change to same publication not possible - please check your entry | Space: object requires documentation | |
| 684 | 683 |
New item will be backdated, regular delivery from & | Space: object requires documentation | |
| 685 | 684 |
Automatic debit in renewal subs.only possible with individual transfer | Space: object requires documentation | |
| 686 | 685 |
Schedule line change only possible in regularly supplied period from & | Space: object requires documentation | |
| 687 | 686 |
Caution: New jurisdiction code on & (make unlimited change) | Space: object requires documentation | |
| 688 | 687 |
Item cannot be split since only valid for a day | Space: object requires documentation | |
| 689 | 688 |
Direct delivery is not allowed here (delivery type &1) | Space: object requires documentation | |
| 690 | 689 |
Suspension not possible at end of delivery | Space: object requires documentation | |
| 691 | 690 |
Records not processed are deleted when data is saved (file &1) | Space: object requires documentation | |
| 692 | 691 |
No delivery viability set found | Space: object requires documentation | |
| 693 | 692 |
Publication & cannot be used (no issue account assignment) | Space: object requires documentation | |
| 694 | 693 |
Bank details initialized after change of payer | Space: object requires documentation | |
| 695 | 694 |
Payment card data initialized after change of payer | Space: object requires documentation | |
| 696 | 695 |
Please maintain the data on the social facility | Space: object requires documentation | |
| 697 | 696 |
Please specify the billing arrangements for item & | Space: object requires documentation | |
| 698 | 697 |
Default payment card determined | Space: object requires documentation | |
| 699 | 698 |
A subsequent item for which billing was performed already exists | Space: object requires documentation | |
| 700 | 699 |
Manual credit memo will be ignored | Space: object requires documentation | |
| 701 | 700 |
Please enter either order or business partner | ||
| 702 | 701 |
Please choose between order and business partner | ||
| 703 | 702 |
No order found for bank data specified | Space: object requires documentation | |
| 704 | 703 |
Specify country | Space: object requires documentation | |
| 705 | 704 |
Please specify telephone number, city or postal code | ||
| 706 | 705 |
Please specify bank country | ||
| 707 | 706 |
No address data found that matches your search criteria | ||
| 708 | 707 |
Please specify street or postal code (city with several postal codes) | ||
| 709 | 708 |
Customer complaint already exists | Space: object requires documentation | |
| 710 | 709 |
Please specify a name, search term or street | ||
| 711 | 710 |
Copy number (to) must be initial | Space: object requires documentation | |
| 712 | 711 |
No order found for business partner & according to the selection criteria | Space: object requires documentation | |
| 713 | 712 |
No order found for address data | Space: object requires documentation | |
| 714 | 713 |
Period specified incorrectly | Space: object requires documentation | |
| 715 | 714 |
According to order, issue was not purchased on complaint date | ||
| 716 | 715 |
Complaint date cannot be in the future | Space: object requires documentation | |
| 717 | 716 |
Please position cursor on line with checkbox | ||
| 718 | 717 |
Complaint or subs.delivery quantity cannot be greater than delivery qty | ||
| 719 | 718 |
No address data found for specified period | ||
| 720 | 719 |
Please specify your input more precisely | ||
| 721 | 720 |
No data found for selected item - please reposition cursor | Space: object requires documentation | |
| 722 | 721 |
Complaint created for order &, & notification(s) sent | Space: object requires documentation | |
| 723 | 722 |
Complaint changed for order &, & notification(s) sent | Space: object requires documentation | |
| 724 | 723 |
No corrections found | ||
| 725 | 724 |
No billing documents selected | ||
| 726 | 725 |
No order items for billing for business partner & | ||
| 727 | 726 |
No order items for billing for the data specified | ||
| 728 | 727 |
Order & is already a complaint/return (only changes allowed) | ||
| 729 | 728 |
Order & is not a retail order | ||
| 730 | 729 |
No delivery exists for return period & to & | ||
| 731 | 730 |
Returned quantity & is greater than delivered quantity & | ||
| 732 | 731 |
According to order, a suspension exists for the complaint date | ||
| 733 | 732 |
Date outside return period & - & | ||
| 734 | 733 |
Entry & invalid - corresponds to a & | ||
| 735 | 734 |
No complaint periods found | ||
| 736 | 735 |
Date does not correspond to order | ||
| 737 | 736 |
Return & inserted in order & | ||
| 738 | 737 |
Return quantity & should not be greater than planned quantity & | Space: object requires documentation | |
| 739 | 738 |
Date must be in the past | ||
| 740 | 739 |
Return & changed for order & | ||
| 741 | 740 |
No items found in return period & to & | Space: object requires documentation | |
| 742 | 741 |
Document & is not a return notification | ||
| 743 | 742 |
Return cannot be generated without quantities | Space: object requires documentation | |
| 744 | 743 |
Period cannot be outside items | ||
| 745 | 744 |
Value specified, &, is not in retail order & | Space: object requires documentation | |
| 746 | 745 |
& appears twice in return frequency | Space: object requires documentation | |
| 747 | 746 |
Return quantity & is greater than total delivery quantity & | ||
| 748 | 747 |
No return frequency was selected | ||
| 749 | 748 |
There are items without right of return | ||
| 750 | 749 |
No right of return | ||
| 751 | 750 |
Return frequency & cannot be deleted since issue variant type assigned | ||
| 752 | 751 |
There is no issue variant type for return frequency & | ||
| 753 | 752 |
Return period & not maintained | ||
| 754 | 753 |
Caution: Return quantity exceeds allowed limit | ||
| 755 | 754 |
Selection criteria not unique - please specify unique data | ||
| 756 | 755 |
No authorization for all orders | ||
| 757 | 756 |
Please specify return method | ||
| 758 | 757 |
Research & is blocked by user & | ||
| 759 | 758 |
Period already audited - please specify a new period | Space: object requires documentation | |
| 760 | 759 |
Audit report already made for returns - no changes allowed | Space: object requires documentation | |
| 761 | 760 |
No where-used list found for business partner & | ||
| 762 | 761 |
Order & subsequent debit & greater/less than previous return quantity & | Space: object requires documentation | |
| 763 | 762 |
Please specify currency (required entry) | ||
| 764 | 763 |
Detail display only possible for order number | ||
| 765 | 764 |
Release not possible - no orders selected | ||
| 766 | 765 |
Release not possible - all orders released | ||
| 767 | 766 |
Release not possible for & orders - please repeat release | ||
| 768 | 767 |
One order locked by user & - release not performed | ||
| 769 | 768 |
The selected orders were released | ||
| 770 | 769 |
Please only select return or complaint | ||
| 771 | 770 |
Issue is not purchased in this period | ||
| 772 | 771 |
Complaint deleted for order & - & message(s) sent | ||
| 773 | 772 |
Billing lock set - release procedure must be carried out | Space: object requires documentation | |
| 774 | 773 |
Please specify plus or minus sign | ||
| 775 | 774 |
No coding in system for country & | ||
| 776 | 775 |
Address data was modified | ||
| 777 | 776 |
Incorrect combination of city, postal code and street | ||
| 778 | 777 |
Billing indices were deleted | ||
| 779 | 778 |
Only reversed billing indexes can be deleted - please correct | ||
| 780 | 779 |
Shipping date in carrier information can only be in the future | Space: object requires documentation | |
| 781 | 780 |
Search using item number only not allowed - please specify order number | Space: object requires documentation | |
| 782 | 781 |
Suspension or no delivery on complaint date | Space: object requires documentation | |
| 783 | 782 |
Item already reversed (please see long text) | Space: object requires documentation | |
| 784 | 783 |
No order found for business partner in the selected period | ||
| 785 | 784 |
Complaint cannot be created without schedule lines | ||
| 786 | 785 |
Please enter area code without * | ||
| 787 | 786 |
Please enter telephone number | ||
| 788 | 787 |
The number of selected orders is too large. Please delimit further | ||
| 789 | 788 |
Address data found outside selection period | ||
| 790 | 789 |
No deletion authorization for document type & in & & & | ||
| 791 | 790 |
Returns can no longer be deleted | ||
| 792 | 791 |
Complaint not in purchase period - only subsequent delivery possible | Space: object requires documentation | |
| 793 | 792 |
No order found in reference document from legacy system & | ||
| 794 | 793 |
No order found for carrier route & | ||
| 795 | 794 |
No order found for WBZ data & & | ||
| 796 | 795 |
You cannot perform a search using the WBZ company only | ||
| 797 | 796 |
You cannot perform a search using the payer/wholesaler only | ||
| 798 | 797 |
No order found for return notification & & in selection period | ||
| 799 | 798 |
Not all quantities can be assigned (delivery quantity reached) | Space: object requires documentation | |
| 800 | 799 |
No schedule line in order for return frequency & | ||
| 801 | 800 |
Shipping date in carrier information adjusted to soonest possible date | Space: object requires documentation | |
| 802 | 801 |
Internal error (please notify your system administrator) | ||
| 803 | 802 |
Selected combination not found (perform new search) | ||
| 804 | 803 |
Batch input session created for selected business partners | ||
| 805 | 804 |
Sessions cannot be created during a test run | ||
| 806 | 805 |
Function not possible since there is no sales doc.type for free subs. | ||
| 807 | 806 |
Specified order type not created as a free subscription | ||
| 808 | 807 |
Return notification & already exists with return slip & on & | Space: object requires documentation | |
| 809 | 808 |
Return notification & already exists with return slip & from & to & | Space: object requires documentation | |
| 810 | 809 |
Return notification & already exists with return slip & | Space: object requires documentation | |
| 811 | 810 |
Error reading delivery & | Space: object requires documentation | |
| 812 | 811 |
Error occurred while reading billing documents for order & item & | ||
| 813 | 812 |
No orders found for unloading point & | ||
| 814 | 813 |
Carrier substitution: & & & Reason: & | ||
| 815 | 814 |
Carrier substitution for & but no active carrier assigned | ||
| 816 | 815 |
Shipping date in carrier info earlier than soonest possible date | Space: object requires documentation | |
| 817 | 816 |
Schedule line quantity & is greater than expected returns & | ||
| 818 | 817 |
Please specify payment card number | Space: object requires documentation | |
| 819 | 818 |
Return quantity in selected line is zero | Space: object requires documentation | |
| 820 | 819 |
Business partner & is blocked in role "Researcher" | Space: object requires documentation | |
| 821 | 820 |
Order type & not created as "charitable transfer" | ||
| 822 | 821 |
Distribution of gift shipments can take place for & at the earliest | ||
| 823 | 822 |
Batch input session & generated for & selected distribution orders | ||
| 824 | 823 |
No distribution order (quantity > 0) selected. No session created | Space: object requires documentation | |
| 825 | 824 |
Internal error (please notify system administrator) | Space: object requires documentation | |
| 826 | 825 |
Transfer dist.not possible: no sales doc.type set up for this purpose | Space: object requires documentation | |
| 827 | 826 |
Printing not allowed here. Dialog processing follows selection | Space: object requires documentation | |
| 828 | 827 |
Background processing not allowed. Dialog processing follows | Space: object requires documentation | |
| 829 | 828 |
Distribution quantity exceeds the maximum quantity of & units | ||
| 830 | 829 |
& distribution orders not included because currently in process | ||
| 831 | 830 |
Transfer distribution already performed for selected sales area on & | ||
| 832 | 831 |
Only date, lead days or automatic determination allowed | Space: object requires documentation | |
| 833 | 832 |
Please specify either date, lead days or automatic determination | Space: object requires documentation | |
| 834 | 833 |
Batch input session & was not processed successfully | ||
| 835 | 834 |
Batch input session & was processed successfully | Space: object requires documentation | |
| 836 | 835 |
Business partner & does not have a company ID number in country & | Space: object requires documentation | |
| 837 | 836 |
Publication & is an ad pre-print. Only titles are allowed | Space: object requires documentation | |
| 838 | 837 |
Subsequent deliveries for retail orders can be created on & at earliest | ||
| 839 | 838 |
Copy numbers are not allowed for publication &1 | Space: object requires documentation | |
| 840 | 839 |
Summ.subs.del. not possible - no sales doc.type set up for this purpose | Space: object requires documentation | |
| 841 | 840 |
Order type & does not have order type group "Retail order" | Space: object requires documentation | |
| 842 | 841 |
Function was already carried out for publication & on & | ||
| 843 | 842 |
No edition for publication/edition selection | ||
| 844 | 843 |
No customer group exists for customer group selection criteria | ||
| 845 | 844 |
No delivery type exists for selection criteria | ||
| 846 | 845 |
Internal error (please notify system administrator) | Space: object requires documentation | |
| 847 | 846 |
No retail order schedule line (quantity > 0) selected. No session created | ||
| 848 | 847 |
Batch input session & created for & selected retail order schedule lines | ||
| 849 | 848 |
Please specify a date or choose automatic date determination | Space: object requires documentation | |
| 850 | 849 |
Business partner & does not have a company ID number | Space: object requires documentation | |
| 851 | 850 |
Sales document statistics group & not found (please check entry) | Space: object requires documentation | |
| 852 | 851 |
Text for sales doc.stats group & not found in language & | Space: object requires documentation | |
| 853 | 852 |
Text for sales doc.stats group & not found in languages & or & | ||
| 854 | 853 |
No definition found for update group with key & for document header | Space: object requires documentation | |
| 855 | 854 |
No definition found for update group with key & for document item | Space: object requires documentation | |
| 856 | 855 |
No definition found for update group with key & for deliveries | Space: object requires documentation | |
| 857 | 856 |
Update group with key & not found for document header | ||
| 858 | 857 |
Update group for document item not found with key & | ||
| 859 | 858 |
Update group for delivery (header) not found with key & | ||
| 860 | 859 |
No definition found for update group with key & for delivery-order assgmt | ||
| 861 | 860 |
Update group for delivery-order assignment not found with key & | ||
| 862 | 861 |
Complaint date is before start of order item | ||
| 863 | 862 |
Complaint date is after end of order item | ||
| 864 | 863 |
Billing already performed for complaint - deletion no longer allowed | ||
| 865 | 864 |
Billing already performed for complaint - no further changes allowed | ||
| 866 | 865 |
Complaint & deleted for order & | ||
| 867 | 866 |
Country of departure & only allowed for chain transactions | Space: object requires documentation | |
| 868 | 867 |
No JJTBEPART records still to be transferred that match these criteria | ||
| 869 | 868 |
For preassignment, please position cursor on column with valid value | ||
| 870 | 869 |
& JJTBEPART records are incomplete (cannot be transferred) | ||
| 871 | 870 |
& records transferred, & records not transferred (because incomplete) | ||
| 872 | 871 |
All JJTBEPART records are complete (can be transferred) | ||
| 873 | 872 |
Termination: Order data inconsistent (VBELN: &, POSNR: &) | Space: object requires documentation | |
| 874 | 873 |
Booking unit plant is &. AI element cannot have a different plant | ||
| 875 | 874 |
Complaint quantity cannot be a subset | Space: object requires documentation | |
| 876 | 875 |
Subsequent delivery quantity cannot be a subset | Space: object requires documentation | |
| 877 | 876 |
Item type & is not relevant for commission, sales source & not possible | Space: object requires documentation | |
| 878 | 877 |
The end of the billing period must be within the delivery period | Space: object requires documentation | |
| 879 | 878 |
Do not select clawback for commission clawback type 0 | Space: object requires documentation | |
| 880 | 879 |
Schedule line & cannot be deleted - change selection period | Space: object requires documentation | |
| 881 | 880 |
Specify a carrier route when searching for internal orders | Space: object requires documentation | |
| 882 | 881 |
Sales document type does not contain any internal orders | Space: object requires documentation | |
| 883 | 882 |
Specify the service type | Space: object requires documentation | |
| 884 | 883 |
Please check the payment arrangements for the standard item | Space: object requires documentation | |
| 885 | 884 |
Period invalid - please check your entries | Space: object requires documentation | |
| 886 | 885 |
Commission is not recalculated since recalculation is not selected | Space: object requires documentation | |
| 887 | 886 |
Enter transfer date | Space: object requires documentation | |
| 888 | 887 |
Specify computer center for which the data is to be displayed | Space: object requires documentation | |
| 889 | 888 |
Transfer not possible: limited changes exist | Space: object requires documentation | |
| 890 | 889 |
Transfer date must not be in the past | Space: object requires documentation | |
| 891 | 890 |
Total commission percentage is & % | Space: object requires documentation | |
| 892 | 891 |
Billing frequency cannot be shortened this much | Space: object requires documentation | |
| 893 | 892 |
Billing frequency cannot be changed - more than one cycle amortized | Space: object requires documentation | |
| 894 | 893 |
Completed cycles exist after &, changes not possible | Space: object requires documentation | |
| 895 | 894 |
The basic delivery was replaced: create an external error correction | Space: object requires documentation | |
| 896 | 895 |
Changes on liability account, save order first | Space: object requires documentation | |
| 897 | 896 |
Item & cannot be reversed, cycle completed | Space: object requires documentation | |
| 898 | 897 |
Fast recording of subscription with account group & not possible (FI-CA) | Space: object requires documentation | |
| 899 | 898 |
Function is not possible for order type &1 | Space: object requires documentation | |
| 900 | 899 |
No data found for order &1 | Space: object requires documentation | |
| 901 | 900 |
Program terminates when & is inserted with Sy-Subrc & | ||
| 902 | 901 |
Program terminates when & is updated with Sy-Subrc & | ||
| 903 | 902 |
Program terminates when & is deleted with Sy-Subrc & | ||
| 904 | 903 |
Program terminates during management of commission settlement index | ||
| 905 | 904 |
Cancellation when changing table & (sy-subrc: &) | Space: object requires documentation | |
| 906 | 990 |
Please select at least one checkbox | ||
| 907 | 998 |
Action was not performed successfully |
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
